SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
MATANUSKA COMMUNITY HEALTH CARE INC
 
Employer identification number

91-1817911
Identifier Return Reference Explanation
Pt VI, Line 11b   Executive Director reviews and forwards to Board of Directors for review.
Pt VI, Line 12c   Organizational bylaws specifically address conflict of interest. All prospective Board
Pt VI, Line 12c   members are required to disclose potential conflicts when applying to serve on the Board.
Pt VI, Line 15a   Executive Committee and Board prepares an annual review and looks at salaries for other 501c3 Executives.
Pt VI, Line 15b   The compensation package is reviewed annually and is based on performance.
Pt XII, Line 2c   The Finance Committee assumes this responsibility.
Pt VI, Line 19   May be viewed upon request. All documents are submitted to State of AK with grant applications.
Pt VI, Line 19   990 can be viewed on Guidestar.
Form 990EZ, Part II, Line 24   ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSE
Form 990EZ, Part II, Line 26   ACCOUNTS PAYABLE ACCRUED VACATION PAYABLE PAYROLL TAXES PAYABLE CURRENT PORTION OF LONG TERM DEBT NOTE PAYABLE
Form 990, Part IX, Line 24f   LICENSE & SUBSCRIPTIONS 3675. 3675. 0. 0. BAD DEBT EXP 10380. 10380. 0. 0. EQUIPMENT 2286. 1328. 958. 0. SUPPLIES 15294. 14807. 487. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000225
Software Version: